Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-003699 |
1 |
26.68 |
5424********8825 |
257372 |
11/01/2017 |
| AMOLSCH, PHIL |
90-003935 |
1 |
32.01 |
5259********4047 |
515050 |
11/01/2017 |
| AUGUSTINE, MICHAEL |
90-003969 |
1 |
26.68 |
5524********0079 |
09801Z |
11/01/2017 |
| BACNI, BRAD |
90-002511 |
1 |
37.35 |
4186********2133 |
002914 |
11/01/2017 |
| BARKEMA, MARCY |
90-003822 |
1 |
26.68 |
4867********1282 |
065310 |
11/01/2017 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
095328 |
11/01/2017 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
32.01 |
5513********4786 |
399110 |
11/01/2017 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
710270 |
11/01/2017 |
| BERTSCH, NANCY |
90-001268 |
1 |
32.01 |
5424********8016 |
81981P |
11/01/2017 |
| BLACK, TIM |
90-003940 |
1 |
26.68 |
4682********5042 |
827793 |
11/01/2017 |
| BOLDA, STAR |
90-003353 |
1 |
32.01 |
4482********4709 |
843839 |
11/01/2017 |
| BRIGHTMAN, MADALYN |
90-003886 |
1 |
32.01 |
5513********1273 |
500130 |
11/01/2017 |
| BROWN, ELIZABETH |
90-004762 |
1 |
32.01 |
5467********7520 |
09938Z |
11/01/2017 |
| BUJNAK, TERRY |
90-004760 |
1 |
26.68 |
4432********8894 |
016721 |
11/01/2017 |
| CANADA, AARON |
90-003706 |
1 |
26.68 |
4430********3409 |
331324 |
11/01/2017 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
851643 |
11/01/2017 |
| CLOUSER, ANDREW |
90-003820 |
1 |
26.68 |
4563********7351 |
H98067 |
11/01/2017 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
515051 |
11/01/2017 |
| COBERN, RICHARD |
90-004573 |
1 |
32.01 |
5513********9774 |
441110 |
11/01/2017 |
| COLLINS, MIKE |
90-003768 |
1 |
26.68 |
5449********4827 |
H98090 |
11/01/2017 |
| DAI, XUHAO |
90-003564 |
1 |
26.68 |
4430********6879 |
331700 |
11/01/2017 |
| DE LUCA, ROSS |
90-004673 |
1 |
26.68 |
6011********1137 |
00181R |
11/01/2017 |
| DYE, MALLORY |
90-004788 |
1 |
26.68 |
5259********8898 |
515054 |
11/01/2017 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********7204 |
515055 |
11/01/2017 |
| EVANS, JEFFREY |
90-002983 |
1 |
26.68 |
4147********5643 |
00122C |
11/01/2017 |
| FRESCH, JASON |
90-004772 |
1 |
26.68 |
5424********6018 |
257444 |
11/01/2017 |
| GEIGER, GUY |
90-004777 |
1 |
26.68 |
5259********2029 |
515056 |
11/01/2017 |
| GIBSON, ALEXA |
90-003870 |
1 |
32.01 |
4430********2249 |
332424 |
11/01/2017 |
| GILDENMEISTER, ZACHARY |
90-001328 |
1 |
37.35 |
5424********2170 |
257461 |
11/01/2017 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********1392 |
478110 |
11/01/2017 |
| GUATIVA, DAVID |
90-004680 |
1 |
16.00 |
4430********0786 |
331606 |
11/01/2017 |
| HARTNETT, MICHAEL |
90-003355 |
1 |
21.34 |
5259********5668 |
515057 |
11/01/2017 |
| HEIDL, ROBERT |
90-003733 |
1 |
26.68 |
5146********0500 |
710271 |
11/01/2017 |
| HENLEY, BLAKE |
90-003793 |
1 |
26.68 |
5424********9610 |
257430 |
11/01/2017 |
| HENSHAW, KYLE |
90-003797 |
1 |
26.68 |
4427********2016 |
392077 |
11/01/2017 |
| HOFFMAN, RACHEL |
90-004726 |
1 |
26.68 |
5424********3250 |
257496 |
11/01/2017 |
| IOTT, HEATHER |
90-004766 |
1 |
5.34 |
4055********9131 |
095343 |
11/01/2017 |
| KOCHENDOERFER, ERIC |
90-003807 |
1 |
32.01 |
5175********3125 |
001809 |
11/01/2017 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00183R |
11/01/2017 |
| LA FOUNTAIN, GREGORY |
90-004745 |
1 |
26.68 |
5424********9999 |
257456 |
11/01/2017 |
| LAIN, ROBERT |
90-003604 |
1 |
32.01 |
5146********1795 |
DD9F3F |
11/01/2017 |
| LAMBIE, MARGARET |
90-004690 |
1 |
32.01 |
4751********8239 |
628119 |
11/01/2017 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
257533 |
11/01/2017 |
| LEWIS, REBECCA |
90-004325 |
1 |
26.68 |
4308********1183 |
008617 |
11/01/2017 |
| MATTHEWS, DENISE |
90-003375 |
1 |
26.68 |
5513********5809 |
202090 |
11/01/2017 |
| MIELY, JOANNA |
90-003658 |
1 |
32.01 |
4032********8415 |
00448B |
11/01/2017 |
| MILLER, RYAN |
90-003008 |
1 |
64.03 |
5259********5729 |
515062 |
11/01/2017 |
| MITCHELL, ASHLEY |
90-003747 |
1 |
32.01 |
5178********3090 |
00472Z |
11/01/2017 |
| MITCHELL, KEVIN |
90-003993 |
1 |
26.68 |
5175********2143 |
001939 |
11/01/2017 |
| MOLONEY, DEBBIE |
90-004507 |
1 |
32.01 |
5146********0844 |
710272 |
11/01/2017 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
332868 |
11/01/2017 |
| MURATORI, MARIA |
90-003946 |
1 |
21.34 |
3795*******6254 |
901035 |
11/01/2017 |
| NIMRICHTER, DEREK |
90-003866 |
1 |
32.01 |
5449********5484 |
H98631 |
11/01/2017 |
| NIXON, DONNA |
90-004527 |
1 |
32.01 |
4430********6067 |
332625 |
11/01/2017 |
| OLIVER, BRADEN |
90-003862 |
1 |
5.34 |
5213********4501 |
00188P |
11/01/2017 |
| ORMAN, SEAN |
90-003636 |
1 |
26.68 |
5259********9299 |
515063 |
11/01/2017 |
| PALOMO, ALFREDO |
90-002834 |
1 |
37.35 |
5513********1261 |
516040 |
11/01/2017 |
| PARKER, TAMERA |
90-003865 |
1 |
32.01 |
5175********8903 |
001066 |
11/01/2017 |
| RAMON, DANIELA |
90-004637 |
1 |
32.01 |
4784********1110 |
001326 |
11/01/2017 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********9989 |
843843 |
11/01/2017 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********1622 |
H98090 |
11/01/2017 |
| ROBINSON, ERIC |
90-002982 |
1 |
16.00 |
5424********1440 |
257539 |
11/01/2017 |
| RUNNER, TONYA |
90-003335 |
1 |
37.35 |
5259********2987 |
515064 |
11/01/2017 |
| SANDERS, DANIELLE |
90-004793 |
1 |
32.01 |
5175********6783 |
001001 |
11/01/2017 |
| SARTOR, STEVEN |
90-002227 |
1 |
26.68 |
4186********8806 |
018810 |
11/01/2017 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
32.01 |
4147********0787 |
00668D |
11/01/2017 |
| SCHOEFF, DAVID |
90-003401 |
1 |
26.68 |
5424********0631 |
257622 |
11/01/2017 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5238********1764 |
515065 |
11/01/2017 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********2333 |
00701D |
11/01/2017 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
333366 |
11/01/2017 |
| SHARKEY, KARRI |
90-002585 |
1 |
32.01 |
5259********0034 |
515066 |
11/01/2017 |
| SHARPE, TYRIQUE |
90-003635 |
1 |
26.68 |
5424********5140 |
257567 |
11/01/2017 |
| SLATTERY, BARB |
90-004243 |
1 |
32.01 |
4246********9301 |
00740G |
11/01/2017 |
| SOFIAK, CHASE |
90-004633 |
1 |
53.35 |
4744********8755 |
185631 |
11/01/2017 |
| STEWART, TREMAINE |
90-004807 |
1 |
26.68 |
5424********4650 |
257652 |
11/01/2017 |
| THOMSEN, MATT |
90-002804 |
1 |
26.68 |
5449********8209 |
H98112 |
11/01/2017 |
| TODD, ANDREW |
90-001692 |
1 |
26.68 |
5513********4887 |
554090 |
11/01/2017 |
| TURNER, KAITLIN |
90-004812 |
1 |
32.01 |
5449********5464 |
H98643 |
11/01/2017 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
551090 |
11/01/2017 |
| WARNER, SHAWN |
90-003624 |
1 |
26.68 |
4430********7488 |
433323 |
11/01/2017 |
| WAUGH, ERIC |
90-003936 |
1 |
32.01 |
4430********2198 |
433565 |
11/01/2017 |
| WEBB, CODY |
90-003790 |
1 |
26.68 |
4427********5723 |
732976 |
11/01/2017 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
02060C |
11/01/2017 |
| WESLOSKY, KYLE |
90-004688 |
1 |
26.68 |
6011********1991 |
00149R |
11/01/2017 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
4300********9242 |
001716 |
11/01/2017 |
| WESTGATE, CORY |
90-003833 |
1 |
26.68 |
5259********3469 |
515067 |
11/01/2017 |
| WILLIS, MICHELLE |
90-002586 |
1 |
32.01 |
4430********1069 |
433838 |
11/01/2017 |
| WOLF, CHAD |
90-003804 |
1 |
26.68 |
5466********8422 |
15397S |
11/01/2017 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********4302 |
02104B |
11/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.34 |
| 51 |
MasterCard |
1472.63 |
| 34 |
Visa |
949.72 |
| 3 |
Discover |
80.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2523.73 |